Sunshine 100 China Holdings Ltd (2608.HK) - Quarterly Income Statement

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2608.HK
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0.021 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	965.061	1,136.877	1,164.59	1,193.02	2,003.923	3,395.282	2,161.304	3,598.388	4,694.002	3,594.646	3,874.988	3,704.103	3,419.504	3,455.079	4,883.843	2,081.359	4,054.398	2,363.792	6,247.933	855.748	4,765.836	1,003.548	1,442.346	1,113.653	1,113.653	1,113.653	1,113.653
Cost of Revenue Numbers are in millions	958.496	1,006.631	1,622.227	995.355	3,227.206	2,773.069	1,810.697	2,419.315	3,404.977	2,783.651	2,958.871	3,029.41	2,656.898	2,718.259	4,177.897	1,702.851	3,209.504	2,040.199	5,031.408	566.742	3,386.558	732.769	1,029.832	760.551	760.551	760.551	760.551
Gross Profit Numbers are in millions	6.565	130.246	-457.637	197.665	-1,223.283	622.213	350.607	1,179.073	1,289.025	810.995	916.117	674.693	762.606	736.82	705.946	378.508	844.894	323.593	1,216.525	289.006	1,379.278	270.779	412.514	353.102	353.102	353.102	353.102
Gross Profit Ratio Numbers are in millions	0.007	0.115	-0.393	0.166	-0.61	0.183	0.162	0.328	0.275	0.226	0.236	0.182	0.223	0.213	0.145	0.182	0.208	0.137	0.195	0.338	0.289	0.27	0.286	0.317	0.317	0.317	0.317
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	160.086	94.106	177.137	105.601	229.138	207.401	302.383	207.366	328.392	262.377	285.891	260.013	240.882	215.781	254.416	203.701	226.831	177.444	254.841	151.485	215.895	117.706	83.4	66.533	66.533	66.533	66.533
Selling & Marketing Expenses Numbers are in millions	50.679	58.053	59.919	74.022	163.209	203.09	246.943	159.443	259.786	223.455	276.209	277.498	274.364	325.349	452.975	334.71	309.887	266.145	232.432	139.809	186.669	97.214	70.971	46.74	46.74	46.74	46.74
SG&A Numbers are in millions	275.048	152.159	312.355	179.623	703.637	410.491	549.326	366.809	588.178	485.832	562.1	537.511	515.246	541.13	707.391	538.411	536.718	443.589	487.273	291.294	402.564	214.92	154.371	113.272	113.272	113.272	113.272
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-147.272	-97.313	-97.313	-97.313	-97.313
Operating Expenses Numbers are in millions	781.966	574.697	1,621.401	505.259	1,971.808	539.446	1,181.683	558.096	1,591.96	392.684	1,178.168	60.135	57.048	102.851	270.177	213.311	15.182	91.565	63.15	211.632	223.996	202.789	7.1	15.959	15.959	15.959	15.959
Operating Income Numbers are in millions	-212.01	-126.18	-855.731	-27.243	-1,717.554	28.621	-355.468	809.139	598.275	280.139	-609.12	129.285	261.941	191.368	29.721	-210.486	304.492	-151.02	701.24	-18.74	1,010.275	21.667	326.745	200.119	200.119	200.119	200.119
Operating Income Ratio Numbers are in millions	-0.22	-0.111	-0.735	-0.023	-0.857	0.008	-0.164	0.225	0.127	0.078	-0.157	0.035	0.077	0.055	0.006	-0.101	0.075	-0.064	0.112	-0.022	0.212	0.022	0.227	0.18	0.18	0.18	0.18
Total Other Income Expenses Net Numbers are in millions	-1,173.905	-1,043.018	-1,589.154	-813.739	-1,964.845	-140.235	1,571.59	-194.061	2,317.18	822.684	520.991	567.629	424.302	417.97	336.651	383.539	551.892	297.188	517.821	109.348	44.072	39.046	-47.98	-11.574	-11.574	-11.574	-11.574
Income Before Tax Numbers are in millions	-1,385.915	-1,169.198	-2,444.885	-840.982	-3,682.399	-111.614	1,216.122	615.078	2,915.455	1,102.823	-88.129	696.914	686.243	609.338	366.372	173.053	856.384	146.168	1,219.061	90.608	1,054.347	60.713	278.765	188.545	188.545	188.545	188.545
Income Before Tax Ratio Numbers are in millions	-1.436	-1.028	-2.099	-0.705	-1.838	-0.033	0.563	0.171	0.621	0.307	-0.023	0.188	0.201	0.176	0.075	0.083	0.211	0.062	0.195	0.106	0.221	0.06	0.193	0.169	0.169	0.169	0.169
Income Tax Expense Numbers are in millions	667.275	36.545	34.306	3.144	230.131	166.072	192.116	355.133	493.457	309.712	116.124	249.888	292.91	153.949	225.403	82.655	298.229	91.364	421.176	78.302	434.031	50.187	121.055	92.471	92.471	92.471	92.471
Net Income Numbers are in millions	-1,884.062	-1,101.738	-2,337.854	-825.717	-3,312.846	-359.868	444.782	-6.746	1,475.005	329.806	-341.31	311.356	212.884	380.209	109.204	86.201	528.987	71.604	744.762	21.781	653.014	19.036	157.711	96.074	96.074	96.074	96.074
Net Income Ratio Numbers are in millions	-1.952	-0.969	-2.007	-0.692	-1.653	-0.106	0.206	-0.002	0.314	0.092	-0.088	0.084	0.062	0.11	0.022	0.041	0.13	0.03	0.119	0.025	0.137	0.019	0.109	0.086	0.086	0.086	0.086
EPS Numbers are in millions	-0.74	-0.43	-0.92	-0.32	-1.3	-0.14	0.13	-0.003	0.52	0.051	-0.13	0.076	0.073	0.11	0.04	0.036	0.22	0.036	0.37	0.013	0.47	0.014	0.079	0.048	0.048	0.048	0.048
EPS Diluted Numbers are in millions	-0.74	-0.43	-0.92	-0.32	-1.3	-0.14	0.14	-0.003	0.51	0.1	-0.13	0.1	0.076	0.14	0.046	0.036	0.22	0.036	0.37	0.013	0.47	0.014	0.079	0.048	0.048	0.048	0.048
EBITDA Numbers are in millions	-194.209	-116.216	-834.258	-14.266	-1,694.017	41.085	-322.327	818.56	633.921	289.089	-575.195	150.438	283.812	212.783	58.283	-182.211	334.815	-122.767	726.348	3.776	1,037.712	34.411	336.79	207.162	207.162	207.162	207.162
EBITDA Ratio Numbers are in millions	-0.201	-0.102	-0.716	-0.012	-0.845	0.012	-0.149	0.227	0.135	0.08	-0.148	0.041	0.083	0.062	0.012	-0.088	0.083	-0.052	0.116	0.004	0.218	0.034	0.234	0.186	0.186	0.186	0.186

Sunshine 100 China Holdings Ltd

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